Forum Discussion

FionaL's avatar
FionaL
Contributing Cover User
2 years ago
Solved

Balance Sheet not balanced

Hi

 

Our Balance Sheet is now unbalanced, after many many years of being perfect. It's the Historical Balance that is throwing it out.

I have tried using the method of changing an opening balance from $0 to $0.01 and back again. It did reduce the discrepanacy from $20 odd thousand to $4335. But I need to get rid of the discrepancy completely.

I gather I need to send someone a PM to get this sorted, but I don't know who to?

 

Can you please help?

 

  • FionaL's avatar
    FionaL
    2 years ago

    Hi Genreve

     

    Update to my last email.  Our Balance Sheet remains unbalanced after the file being rolled over to the current year.

    Can someone please help?

     

    Thanks

    Fiona

3 Replies

  • FionaL's avatar
    FionaL
    Contributing Cover User
    2 years ago

    Hi Genreve

     

    Update to my last email.  Our Balance Sheet remains unbalanced after the file being rolled over to the current year.

    Can someone please help?

     

    Thanks

    Fiona

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    2 years ago

    Hi fional, 

     

    Welcome to the Community Forum. We appreciate your efforts in troubleshooting before reaching out.

     

    We're committed to assisting you with your balance sheet issue. To better understand and resolve your problem, could you please provide us with the following information via private message:

    • Serial number. 
    • Full name and email address.
    • Company name. 
    • Company File ID. 
    • Screenshot of your balance sheet report. 
    • Any other relevant information. 

    We eagerly await your response.

     

    Thanks,
    Genreve

  • FionaL's avatar
    FionaL
    Contributing Cover User
    2 years ago

    Dear Genreve

     

    Tried to reply to you - but doesn't look like my reply stuck.

     

    Our Balance sheet is still unbalanced after doing the rollover. Can you help?

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.